| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$391,575 |
$396,712 |
$371,925 |
| Noncash Donations |
$104,059 |
$184,488 |
$173,070 |
| Other Revenue |
$81,083 |
$44,641 |
$47,440 |
| Total Revenue |
$576,717 |
$625,841 |
$592,435 |
| Expenses |
|
|
|
| Program |
$417,958 |
$467,524 |
$478,733 |
| Administrative |
$130,627 |
$122,909 |
$122,574 |
| Fundraising |
$61,637 |
$84,424 |
$110,708 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$610,222 |
$674,857 |
$712,015 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-33,505 |
$-49,016 |
$-119,580 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-33,505 |
$-49,016 |
$-119,580 |
|
|
|
|
| Total Assets |
$517,230 |
$440,669 |
$392,640 |
| Total Liabilities |
$75,186 |
$47,672 |
$119,193 |
| Net Assets |
$442,044 |
$392,997 |
$273,447 |
|